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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000243 <br /> Invoice. Date: 07/28/2009 <br /> Customer Number: 8373 <br /> Payment Terms: 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 4.,649.99 USD <br /> ODOT -REGION 2 <br /> TED-KEASEY <br /> 455 AIRPORT RD BLDG B <br /> SALEM OR 97301 <br /> <br /> Line Adj PO: Net Amount <br /> 1 FY10 100% eligible expenses <br /> Project: Delta Ponds Path: Goodpasture Island Rd -Robin Hood Ln <br /> ODOT Key #15222 <br /> ODOT Agreement #23423 <br /> Federal Aid # 2385(060) <br /> GJN4378 5,182.20 <br /> 2 FY10 City of Eugene Match 10.27% (532.21) <br /> SUBTOTAL: 4,649.99 <br /> TOTAL AMOUNT DUE : 4s4sss <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> / ~ <br /> Project Manager Date <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene . <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />